Huset Venture - Danmark
CVR number: 31835666
Skanderborgvej 277, 8260 Viby J
jorgent@husetventure.dk
tel: 86283563
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 698.00 | 6 239.00 | 10 169.00 | 9 415.00 | 9 705.00 |
| Employee benefit expenses | -5 275.00 | -5 367.00 | -10 226.00 | -9 729.00 | -9 543.00 |
| Total depreciation | - 167.00 | -80.00 | -41.00 | -38.00 | -38.00 |
| EBIT | 1 256.00 | 792.00 | -98.00 | - 352.00 | 124.00 |
| Other financial expenses | -5.00 | -26.00 | -55.00 | -34.00 | -8.00 |
| Pre-tax profit | 1 251.00 | 766.00 | - 153.00 | - 386.00 | 116.00 |
| Net earnings | 1 251.00 | 766.00 | - 153.00 | - 386.00 | 116.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.00 | 141.00 | 140.00 | 102.00 | 87.00 |
| Tangible assets total | 67.00 | 141.00 | 140.00 | 102.00 | 87.00 |
| Other receivables | 256.00 | 257.00 | 258.00 | 268.00 | 278.00 |
| Investments total | 256.00 | 257.00 | 258.00 | 268.00 | 278.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 131.00 | 155.00 | 196.00 | 136.00 | 148.00 |
| Inventories total | 131.00 | 155.00 | 196.00 | 136.00 | 148.00 |
| Current trade debtors | 650.00 | 423.00 | 418.00 | 394.00 | 394.00 |
| Prepayments and accrued income | 33.00 | 10.00 | 32.00 | 35.00 | 283.00 |
| Current other receivables | 625.00 | 568.00 | 979.00 | 635.00 | 1 161.00 |
| Short term receivables total | 1 308.00 | 1 001.00 | 1 429.00 | 1 064.00 | 1 838.00 |
| Cash and bank deposits | 1 753.00 | 3 520.00 | 2 565.00 | 3 071.00 | 2 616.00 |
| Cash and cash equivalents | 1 753.00 | 3 520.00 | 2 565.00 | 3 071.00 | 2 616.00 |
| Balance sheet total (assets) | 3 515.00 | 5 074.00 | 4 588.00 | 4 641.00 | 4 967.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 740.00 | 1 991.00 | 2 757.00 | 2 604.00 | 2 219.00 |
| Profit of the financial year | 1 251.00 | 766.00 | - 153.00 | - 386.00 | 116.00 |
| Shareholders equity total | 1 991.00 | 2 757.00 | 2 604.00 | 2 218.00 | 2 335.00 |
| Non-current other liabilities | 246.00 | ||||
| Non-current liabilities total | 246.00 | ||||
| Current trade creditors | 140.00 | 154.00 | 479.00 | 462.00 | 834.00 |
| Other non-interest bearing current liabilities | 1 138.00 | 2 163.00 | 1 505.00 | 1 961.00 | 1 798.00 |
| Current liabilities total | 1 278.00 | 2 317.00 | 1 984.00 | 2 423.00 | 2 632.00 |
| Balance sheet total (liabilities) | 3 515.00 | 5 074.00 | 4 588.00 | 4 641.00 | 4 967.00 |
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